FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1162

Activity #:

Capital Project Title: Law Enforcement Center Renovation

Region: Frederick

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2021 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: With Emergency Management vacating their current space at the Law Enforcement Center to occupy an alternative facility, this project will renovate and backfill the vacated space at the Law Enforcement Center.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

259,800

259,800

Construction

1,299,100

1,299,100

Construction - IIT Infrastruct

23,500 105,100 60,000 65,000 54,600

23,500 105,100 30,000 65,000 54,600

Inspectors - County Project Management

30,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

1,867,100

289,800 1,577,300

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

General Obligation Bonds

1,867,100 1,867,100

289,800 1,577,300 289,800 1,577,300

Total Cost:

35